FRN:
1055922
Funding Year:
2003
470#:
872110000414415
471#:
383009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,384.72
Last Date of Service:
 
Disbursed Amount:
$3,384.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-09-26

Original
Committed
Monthly Cost:
$972.62
$972.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,671.44
$11,671.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,671.44
$11,671.44
Discount Percent:
29
29
Requested Amount:
$3,384.72
$3,384.72